Funding Details

ID: 139698

Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-04-09
Amount Funded
$19,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:26:32
Modified At
2026-01-30 18:26:32
Occurrence Count
1 times
Analytics Sources
240056
Account Information
Account Name
LEDSPLUSEVS.COM
Account ID
001Nt00000LWeG0IAL
Industry
Electronics
Location
CUMBERLAND, RI
Payment Details
Term (Days)
118
Payment Frequency
Daily
Daily Payment
$227.20
Actual Payment
$227.20 (Daily)
First Payment
2025-04-10
Last Payment
2025-04-30
Transaction Count
36
Transaction Amount
$-8,179.20
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (37)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-09 $19,275.00 Wire Transfer Deposit Incoming Wire 240056 1 funding_deposit
2 2025-04-10 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
3 2025-04-11 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
4 2025-04-14 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
5 2025-04-15 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
6 2025-04-16 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
7 2025-04-17 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
8 2025-04-18 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
9 2025-04-21 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
10 2025-04-22 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
11 2025-04-23 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
12 2025-04-24 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
13 2025-04-25 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
14 2025-04-28 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
15 2025-04-29 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
16 2025-04-30 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 240056 1 direct_match
17 2025-05-01 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
18 2025-05-02 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
19 2025-05-05 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
20 2025-05-06 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
21 2025-05-07 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
22 2025-05-08 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
23 2025-05-09 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
24 2025-05-12 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
25 2025-05-13 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
26 2025-05-14 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
27 2025-05-15 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
28 2025-05-16 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
29 2025-05-19 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
30 2025-05-20 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
31 2025-05-21 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
32 2025-05-22 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
33 2025-05-23 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
34 2025-05-27 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
35 2025-05-28 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
36 2025-05-29 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
37 2025-05-30 $-227.20 ACH Debit EBF HOLDINGS 800-619-2943 - 8006192943 195549 297697 1 direct_match
Total $-8,179.20 37 transactions